Financial results - ANDRAS CONS TOP SRL

Financial Summary - Andras Cons Top Srl
Unique identification code: 21738788
Registration number: J19/449/2007
Nace: 220
Sales - Ron
-
Net Profit - Ron
-2.780
Employees
Open Account
Company Andras Cons Top Srl with Fiscal Code 21738788 recorded a turnover of 2024 of - , with a net profit of -2.780 and having an average number of employees of - . The company operates in the field of Exploatarea forestieră having the NACE code 220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Andras Cons Top Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 0 0 0 0 0 0
Total Income - EUR 0 0 -14 0 0 0 0 11.393 0 2.249
Total Expenses - EUR 974 299 4.647 2.497 872 318 210 13.431 200 4.710
Gross Profit/Loss - EUR -974 -299 -4.662 -2.497 -872 -318 -210 -2.038 -200 -2.460
Net Profit/Loss - EUR -974 -299 -4.662 -2.497 -872 -318 -210 -2.380 -200 -2.780
Employees 0 0 0 0 0 0 0 0 0 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
Sales - Ron
Net Profit - Ron
Employees

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ANDRAS CONS TOP SRL

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Andras Cons Top Srl - CUI 21738788

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 35.401 34.740 29.491 26.481 25.526 24.748 23.371 10.007 6.375 3.871
Inventories 9.976 9.874 6.238 3.956 3.880 3.806 3.722 2.901 2.892 627
Receivables 20.969 20.756 13.384 13.139 12.884 12.640 12.360 0 0 0
Cash 4.455 4.110 9.868 9.386 8.762 8.302 7.289 7.106 3.483 3.244
Shareholders Funds 22.535 22.006 16.972 14.164 13.017 12.452 11.966 9.623 6.361 3.545
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 12.866 12.734 12.519 12.317 12.509 12.296 11.405 384 14 326
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "220 - 220"
CAEN Financial Year 220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.871 euro in 2024 which includes Inventories of 627 euro, Receivables of 0 euro and cash availability of 3.244 euro.
The company's Equity was valued at 3.545 euro, while total Liabilities amounted to 326 euro. Equity decreased by -2.780 euro, from 6.361 euro in 2023, to 3.545 in 2024.

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